Audit Associate – Internal Audit (Government)

About the role

The Audit Associate supports the Internal Audit Department of the Government of Ras Al‑Khaimah in delivering the risk‑based annual audit plan. Working under the supervision of the Assistant Manager, you will perform audit testing, document findings and help ensure the effectiveness of internal controls across multiple government entities.

Key responsibilities

• Execute day‑to‑day fieldwork for assigned audit engagements, including walkthroughs, sampling, testing and observation.
• Follow audit programs prepared by the Assistant Manager and assess design and operating effectiveness of controls.
• Collect, organise and analyse audit evidence, preparing clear working papers in line with IIA Standards.
• Document audit observations (condition, criteria, cause, effect, recommendation) and resolve review notes.
• Assist in drafting audit findings and initial audit reports.
• Maintain proper archiving of audit files and correspondence.
• Interact professionally with auditee staff to obtain documents and clarify information.
• Conduct follow‑up on prior recommendations and ensure compliance with IIA Global Standards.
• Support investigations, special reviews and advisory engagements as directed.
• Submit weekly timesheets and uphold confidentiality.

Required profile

• Bachelor’s degree in accounting or a related business field.
• 2–4 years of experience in internal audit, external audit or internal controls; public‑sector experience is a plus.
• Professional certification (CIA, ACCA, CPA) preferred.
• Fluency in Arabic and English (written and spoken) is mandatory.
• Strong analytical mindset, attention to detail and high integrity.

Required skills

• Audit testing and sampling techniques.
• Financial management systems processes and controls.
• Basic knowledge of International Public Sector Accounting Standards (IPSAS).